Plastic Card Systems, Inc.
Dba Plasticard

CAGE Code: 082M1

NCAGE Code: 082M1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 188273023

CAGE 082M1 Plastic Card Systems, Inc. Dba Plasticard
CAGE 082M1 Plastic Card Systems, Inc.

Summary

Plastic Card Systems, Inc., Dba Plasticard is an Active Commercial Supplier with the Cage Code 082M1 and is tracked by Dun & Bradstreet under DUNS Number 188273023..

Address

31 Pierce St
Northborough MA 01532-1938
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 082M1

What is CAGE Code 082M1?
082M1 is the unique identifier used by NATO Organizations to reference the physical entity known as Plastic Card Systems, Inc. Dba Plasticard located at 31 Pierce St, Northborough MA 01532-1938, United States.
Who is CAGE Code 082M1?
082M1 refers to Plastic Card Systems, Inc. Dba Plasticard located at 31 Pierce St, Northborough MA 01532-1938, United States.
Where is CAGE Code 082M1 Located?
CAGE Code 082M1 is located in Northborough, MA, USA.

Contracting History for CAGE 082M1 Contracting History for CAGE 082M1 Most Recent 25 Records

N0018911FG055
Hid Duo Prox Ii Card Stock
12 Sep 2011
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$34,800.00
HQ002804F0064
200510!500201!9700!Hq0028!T-Asa, Sacramento Contrng. Ofc. !Gs25f0015l !C!N! !N!Hq002804f0064!P00002!20050316!20040116!188273023!188273023!188273023!N!Plastic Card Systems Inc !31 Pierce St !Northborough !Ma!01532!46785!027!25!Northborough !Worcester !Mass !-000000000115!N!N!000000000000!5820!Radio & Tv Comm Equipment, Except Airborne !A7 !Electronics And Communication Equip !000 !* !334220!E! !6! ! !D! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
16 Mar 2005
Dma Riverside
Department Of Defense (Dod)
$22,680.00
SAQMPD04F0724
1069-4Z7147 Glid Supplies
29 Jul 2004
Office Of Acquisition Mgmt - Pd
Department Of State (Dos)
$71,739.39
47QSEA19F1H4N
Fargo Ultracard Iii, Cr-80 30-Mil Pvc/Polyester, For Hdp&Other Fargo Id Card Printers, 500 Cards
28 Nov 2018
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$1,113.10
TIRNO10K00490
Id Media Legacy Printers And Supplies
25 Aug 2010
Dept Of Treas/Internal Revenue Service
Department Of The Treasury (Treas)
$0.00
GS25F0015L
Federal Supply Schedule Contract
6 Jul 2019
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
HSHQDC12F00162
Closeout Modification
21 Jul 2015
Departmental Operations Acquisition Division
Department Of Homeland Security (Dhs)
$18,989.75
47QSEA19F1BDQ
Z32-0M00e000us00
21 Nov 2018
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$3,173.65
GS25F0015L
Federal Supply Schedule Contract
20 Jan 2018
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$0.00
N0003814FH029
Color Ribbon, Zebra, I Series Ymcko 5Panel, Part#800015-540
29 Jul 2014
Cdr Us Pacific Command Uspacom
Department Of Defense (Dod)
$3,550.00
INPD1523115013
Ribbon, Plastic Cards, And Re-Transfer Film To Print Park Passes
14 Dec 2010
Imr - Regional Contracting
Department Of The Interior (Doi)
$25,574.00
47QSEA19F412R
Fargo Ultracard Iii, Cr-80 30-Mil Pvc/Polyester, For Hdp&Other Fargo Id Card Printers, 500 Cards
22 Feb 2019
Gsa/Fas Admin Svcs Acquisition Br(2
General Services Administration (Gsa)
$6,678.60
GST0904DF8057
Bat Kit Printer Ribbon
10 Jun 2004
Gsa/Fts Sonoran Desert Area Team (9Ts) (Df000)
General Services Administration (Gsa)
$1,815.00
1331L518F13OS0003
Piv/Access Control Badge Printing Supplies
24 Apr 2018
Dept Of Commerce Eso
Department Of Commerce (Doc)
$8,880.00
N0018908FM061
Fargo Hdp600-Lc Cr100 Pvc Card Printer
20 Aug 2008
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$14,798.00
N6523604FB011
200412!007146!1700!D910b !Naval Command Control & Ocean Su!Gs25f0015l !C!N! !N!N6523604fb011! !20040922!20040930!188273023!188273023!188273023!N!Plastic Card Systems Inc !31 Pierce St !Northboro !Ma!01532!46785!027!25!Northborough !Worcester !Mass !+000000012408!N!N!000000000000!6350!Misc Alarm, Signal And Security Detection Systems !C9e!All Other Supplies And Equipment !000 !* !541512!A!A!6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! ! !0001! !
22 Sep 2004
Naval Command Control & Ocean Su
Department Of Defense (Dod)
$12,408.00
INPD150008R047
Id Card Printer And Accessories.
6 May 2008
Mwr Regional Contracting
Department Of The Interior (Doi)
$3,155.98
TIRNO10K00490
Admin Pr Is Auto Created To De-Obligate
21 Sep 2010
Dept Of Treas/Internal Revenue Service
Department Of The Treasury (Treas)
$0.00
SAQMPD05F3190
Digital Cameras And Supplies
16 May 2005
Office Of Acquisition Mgmt - Pd
Department Of State (Dos)
$49,581.00
HSCG2410P1SADF8
F-91820 Dtc550 Dual Sided Color Printer Of Plastic Id Cards
21 Jul 2010
Base Boston
Department Of Homeland Security (Dhs)
$4,176.29
GSP0310QM0058
Supply Complete Badging Software System Package, Richmond Federal Office Building, Richmond, Va
20 Sep 2010
Gsa/Pbs/R03 Richmond Fo
General Services Administration (Gsa)
$4,145.00
HQ003411F0130
Nisca Badge Printer W/Laminator
8 Jul 2011
Washington Headquarters Services
Department Of Defense (Dod)
$15,910.00
GSNPNEB79685
104523-134 Zebra Color Pvc Card - Blue Zebra Gs-25F-0015L Customer Requests Apo Lno Michael Cahill Poc Jeanine Harris 212-264-6123
1 Jan 2015
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$3,261.60
GSNPNEUN3958
Pn: F41730, Persona Color Cardjet Ink Cartridge. (Customer Poc: Ryan.Smith@Gsa.Gov)
17 Mar 2008
Gsa/Fss Ofc Sup Ctr - Special Order
General Services Administration (Gsa)
$400.00
HSHQDC11F00136
Ocso Requests To Purchase 500 Rolls Of Datacard Ymck Color Ink Printer Ribbon Kit, P/N 552854-502. Initial Delivery Of 100 Rolls Nlt 30 After Award. Second Delivery Of Next 200 Rolls Nlt 60 Days After Initial Delivery. Final Delivery Of 200 Rolls Nlt 90 Days After Second Delivery. Each Shipped Package Must Be Labeled With The Below Shipping Address And Weight Under 145 Pounds. Shipping Address: Dhs/Ocso/Imd/Mailstop 0370 1100 Hampton Park Blvd Capitol Heights, Md 20743 Attn: Josette Capasso At 202-573-1743 Pop Will Include A Base Period Of 180 Days From Date Of Award. Please See Attached Sow And Igce. Cotr Is Cynthia Hoffman At 202-591-0715.
20 Sep 2011
Departmental Operations Acquisition Division
Department Of Homeland Security (Dhs)
$31,420.00